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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : JAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | JAD |
| Siren | 811046903 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 71400 |
| Management number | 2015B09140 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 864.00 | 1 632.00 | 2 232.00 | 3 864.00 |
044 Total Fixed Assets | 3 864.00 | 1 632.00 | 2 232.00 | 3 864.00 |
068 Receivables – Trade and related accounts | 11 214.00 | 11 214.00 | 11 214.00 | |
072 Receivables – Other | 725.00 | 725.00 | 725.00 | |
084 Cash | 16 410.00 | 16 410.00 | 16 410.00 | |
096 Total Current Assets + Prepaid Expenses | 28 349.00 | 28 349.00 | 28 349.00 | |
110 Total Assets | 32 213.00 | 1 632.00 | 30 581.00 | 32 213.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 400.00 | |||
136 Profit for the Year | 14 198.00 | |||
142 Total Equity - Total I | 24 698.00 | |||
166 Suppliers and related accounts | 18.00 | |||
172 Other debts | 5 865.00 | |||
176 Total debts | 5 883.00 | |||
180 Liabilities Total | 30 581.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 744.00 | 46 744.00 | ||
232 Total operating income excluding VAT | 46 744.00 | 46 744.00 | ||
242 Other external expenses | 27 083.00 | 27 083.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
252 Social security contributions | 2 094.00 | 2 094.00 | ||
254 Depreciation and amortization | 814.00 | 814.00 | ||
264 Total operating expenses | 30 067.00 | 30 067.00 | ||
270 Operating profit | 16 677.00 | 16 677.00 | ||
290 Exceptional income | 28.00 | 28.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 2 506.00 | 2 506.00 | ||
310 Profit or loss | 14 198.00 | 14 198.00 | ||
374 Amount of VAT collected | 7 963.00 | 7 963.00 | ||
378 Amount of deductible VAT on goods and services | 2 436.00 | 2 436.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 125.00 | 1 125.00 | ||
490 Total Fixed Assets (Gross Value) | 2 739.00 | 2 739.00 | ||
492 Total Fixed Assets (Increases) | 1 125.00 | 1 125.00 | ||
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